PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | CALL PHONOGRAPH LLC |
PAYMENT REQUEST | PRM 8200 13012912593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8200 12121701506 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 01/30/2013 | Paid | $415.70 |